Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29 L
EMD Value
₹58,000
Closing Date
10 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E. P.W.D. DN. KOTRA
E.E. P.W.D. DN. KOTRA
ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KOTRA
2024_CEPWD_411417_1
NIT No. 05/2024-25 EE PWD DN. KOTRA
Open Tender
Civil Works
Percentage
240 days
UDAIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
500 EE PWD DN KOTRA 500 MDRISL JAIPUR
₹58,000
Yes
12 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
eProcurement System Government of Rajasthan Created By: Ashok Kumar Upadhyay Created Date/Time: 28-Aug-2024 11:34 AM Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KOTRA Tender ID: 2024_CEPWD_411417_1
Tender Inviting Authority: EXECUTIVE ENGINEER PUBLIC WORKS DEPARTMENT DIVISION KOTRA
Name of Work : ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KOTRA
Contract No : NIT NO 05 /2024-25 S.No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Vinayak Contractor (GSTN-08CGQPS5606A1Z9) BID ID -2891543 2899710.00 -18.88 2352244.75 Twenty Three Lakh Fifty Two Thousand Two Hundred and Fourty Four
2.00 M/s KEDAR BADRI INFRASTRUCTURE (GSTN-08BJBPK7105H1ZE) BID ID -2892982 2899710.00 -20.14 2315708.41 Twenty Three Lakh Fifteen Thousand Seven Hundred and Eight
3.00 PITRA KRIPA ENTERRPRISES(GSTN-NA)--2891306 2899710.00 -17.99 2378052.17 Twenty Three Lakh Seventy Eight Thousand Fifty Two
Lowest Amount Quoted BY: M/s KEDAR BADRI INFRASTRUCTURE(2315708.41)
BOQ Summary Details Tender Title: ANNUAL RATE CONTRACT FOR REPAIR AND MAINTENANCE WORKS UNDER (3054) ON VARIOUS ROADS UNDER SUB DN. KOTRA Tender ID: 2024_CEPWD_411417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KEDAR BADRI INFRASTRUCTURE 2315708.41 L1
2 Shree Vinayak Contractor 2352244.75 L2
3 PITRA KRIPA ENTERRPRISES 2378052.17 L3
stage.html
html • 0.02 MB
finance_740444.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .